NEW FEATURES – MS Dynamics 365 BC (Business Central) – TAPP BC
In this release of GoCardless for Microsoft Dynamics 365 Business Central – TAPP, the payment issuing process has been enhanced with improved mandate validation. These improvements address scenarios where sales documents are created but left unprocessed, while in the meantime the mandate’s status or next possible charge date may have changed.
- When posting an invoice, the system now verifies that the mandate is still in an active state.
- The mandate’s Next Possible Charge Date is refreshed to ensure the sales document’s charge date remains valid.
- These same checks have been added when retrying payment generation for posted invoices that were enabled for GoCardless processing but did not have a payment issued initially.
Bug Fixes – MS Dynamics 365 BC (Business Central) – TAPP BC
Task 7105: Same Payment generates different Document No. in Cash Receipt Journal